Contract ID: CTA185020177206106

Parent Contract: MMA185020176200721
$187.50
Spent to Date
$2.34K
Original Amount
$187.50
Current Amount

General Information

  • Number of Solicitations per Contract: 183
  • Number of Responses per Solicitation: 7
  • Start Date: 03/01/2017
  • End Date: 06/14/2018
  • Registration Date: 02/24/2017
  • APT PIN:
  • PIN: 85021I0248001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
UNIVERSAL TESTING & INSPECTION SERVICES INC$187.50$2.34K$187.50

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$187.50
$2.34K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010819691
2
03/01/2017
06/14/2018
02/24/2017
03/29/2021
$187.50
$2.34K
-$2.16K
Registered
FY 2017
1 Modifications
$2.34K
$2.34K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$187.50
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/24/2018
20190049421
$187.50
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-104
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS$187.50$187.50